|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuttipuram
|
KL-05-004-002-007/13
(Edayur)
|
1605004002NRG22310320221286285
|
01/04/2022
|
SUBAIDHA
|
1605004002WL091123
|
SUBAIDHA
|
00078
|
CNRB0000859
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915802269
|
|
SUBAIDHA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-007/13
(Edayur)
|
1605004002NRG22310320221286286
|
01/04/2022
|
SUBAIDHA
|
1605004002WL091123
|
SUBAIDHA
|
00078
|
CNRB0000859
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915802270
|
|
SUBAIDHA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-007/19
(Edayur)
|
1605004002NRG22310320221286289
|
01/04/2022
|
FATHIMA
|
1605004002WL091123
|
FATHIMA
|
00078
|
CNRB0000859
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915802265
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-007/19
(Edayur)
|
1605004002NRG22310320221286290
|
01/04/2022
|
FATHIMA
|
1605004002WL091123
|
FATHIMA
|
00078
|
CNRB0000859
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915802266
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-007/48
(Edayur)
|
1605004002NRG22310320221286291
|
01/04/2022
|
KULSUMMU CK
|
1605004002WL091123
|
KULSUMMU CK
|
00078
|
CNRB0000859
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915802262
|
|
KULSUMMU CK
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-007/5
(Edayur)
|
1605004002NRG22310320221286292
|
01/04/2022
|
KADHEEJA
|
1605004002WL091123
|
KADHEEJA
|
00078
|
CNRB0000859
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915802263
|
|
KADHEEJA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-007/5
(Edayur)
|
1605004002NRG22310320221286293
|
01/04/2022
|
KADHEEJA
|
1605004002WL091123
|
KADHEEJA
|
00078
|
CNRB0000859
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915802264
|
|
KADHEEJA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/90
(Edayur)
|
1605004002NRG22310320221286298
|
01/04/2022
|
SAFIYA
|
1605004002WL091123
|
SAFIYA
|
00078
|
CNRB0000859
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915802267
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/90
(Edayur)
|
1605004002NRG22310320221286299
|
01/04/2022
|
SAFIYA
|
1605004002WL091123
|
SAFIYA
|
00078
|
CNRB0000859
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915802268
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/55
(Edayur)
|
1605004002NRG22310320221286294
|
01/04/2022
|
NAFEESA
|
1605004002WL091123
|
NAFEESA
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915802273
|
|
NAFEESA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/55
(Edayur)
|
1605004002NRG22310320221286295
|
01/04/2022
|
NAFEESA
|
1605004002WL091123
|
NAFEESA
|
00657
|
KLGB0040196
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915802274
|
|
NAFEESA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-007/9
(Edayur)
|
1605004002NRG22310320221286296
|
01/04/2022
|
PATHUMMA P T
|
1605004002WL091123
|
PATHUMMA P T
|
00657
|
KLGB0040196
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915802271
|
|
PATHUMMA P T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-007/9
(Edayur)
|
1605004002NRG22310320221286297
|
01/04/2022
|
PATHUMMA P T
|
1605004002WL091123
|
PATHUMMA P T
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915802272
|
|
PATHUMMA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13616
|
13616
|
|
|
|
|
|
|
|